| 08/03/2018 |
| 07:01:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 012094 | 08/03/2018 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 864399 | 08/03/2018 |
| ADAMS, NOELLE | VC-ADAMSN | A | 115.00 | 4400********9770 | 05641D | 08/03/2018 |
| AGUIRRE, MARIA | VC-57955 | A | 19.00 | 4815********4253 | 165622 | 08/03/2018 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********4870 | 175126 | 08/03/2018 |
| ALDERETE, ALICIA | VC-ALDERETE | A | 216.00 | 4154********5761 | 863308 | 08/03/2018 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 5424********5965 | 64608B | 08/03/2018 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 5524********1654 | 08239S | 08/03/2018 |
| ATKINS, KEVIN | VC-7156 | A | 14.00 | 4342********6875 | 054322 | 08/03/2018 |
| AUBERT, CORY | VC-AUBERT | A | 165.00 | 4003********0300 | 06969D | 08/03/2018 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 069369 | 08/03/2018 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 067841 | 08/03/2018 |
| BACON, TYLER | VC-57892 | A | 25.00 | 4862********2312 | 06972B | 08/03/2018 |
| BAEZA, LAURA | VC-BAEZA | A | 89.00 | 4494********0699 | 248183 | 08/03/2018 |
| BALLESTEROS, MARCO | VC-BALLESTERO | A | 216.00 | 4259********0296 | 053215 | 08/03/2018 |
| BANKS, ZHIMMITHEE | VC-57780 | A | 42.00 | 4411********7838 | 025207 | 08/03/2018 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********7519 | 049690 | 08/03/2018 |
| BAUMGARDNER WAG, SHANA AND SAN | VC-SBAUM | A | 400.00 | 5424********4729 | 64733P | 08/03/2018 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1286 | 084770 | 08/03/2018 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 024541 | 08/03/2018 |
| BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 863310 | 08/03/2018 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 025207 | 08/03/2018 |
| BENOIT, ADAM | VC-58120 | A | 27.00 | 4154********2583 | 864406 | 08/03/2018 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 017553 | 08/03/2018 |
| BERGEN, DEREK | VC-57764 | A | 15.00 | 4160********8658 | 065241 | 08/03/2018 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 003185 | 08/03/2018 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 4211********6115 | 06974C | 08/03/2018 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 001554 | 08/03/2018 |
| BROWN, ROBERT | VC-57482 | A | 37.00 | 4154********5845 | 864401 | 08/03/2018 |
| BUCKLES, RHONDA | VC-58021 | A | 35.00 | 4465********8596 | 003308 | 08/03/2018 |
| CAMPOS, WILLIAMS | VC-7294 | A | 35.00 | 4342********1589 | 096791 | 08/03/2018 |
| CARROLL, SAM | VC-57452 | A | 60.00 | 5225********1802 | 127461 | 08/03/2018 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 5175********3513 | 145625 | 08/03/2018 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 012645 | 08/03/2018 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 058090 | 08/03/2018 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 175428 | 08/03/2018 |
| CHAVEZ, JOSE | VC-7270 | A | 15.00 | 4342********8635 | 022699 | 08/03/2018 |
| CHILSON, MELANIE | VC-530 | A | 89.00 | 4154********7720 | 864400 | 08/03/2018 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********2686 | 863309 | 08/03/2018 |
| COOK, LORIN | VC-7230 | A | 25.00 | 4833********0941 | 025207 | 08/03/2018 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 175620 | 08/03/2018 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 035207 | 08/03/2018 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********6225 | 090750 | 08/03/2018 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********0033 | 00391R | 08/03/2018 |
| DAVIS, EDWARD | VC-58107 | A | 10.00 | 5146********1607 | 065241 | 08/03/2018 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003967 | 08/03/2018 |
| DENNISON, JARRET | VC-57824 | A | 15.00 | 4815********3638 | 175624 | 08/03/2018 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 115421 | 08/03/2018 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 175625 | 08/03/2018 |
| DOWDY, GABRIEL | VC-64855 | A | 25.00 | 4432********8523 | 020178 | 08/03/2018 |
| DOZIER, SHEILA | VC-64991 | A | 25.00 | 4833********0462 | 035207 | 08/03/2018 |
| DUCKWORTH, STEVEN | VC-57880 | A | 37.00 | 4494********4213 | 308478 | 08/03/2018 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 065233 | 08/03/2018 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 06992C | 08/03/2018 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********4231 | 065233 | 08/03/2018 |
| EATON, CRYSTAL | VC-EATON | A | 89.00 | 5178********2936 | 07002Z | 08/03/2018 |
| EATON, DAVID | VC-7128 | A | 10.00 | 5523********0268 | 07002P | 08/03/2018 |
| ELM, LYNDSEY | VC-ELM | A | 115.00 | 3700*******8340 | 688003 | 08/03/2018 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 165726 | 08/03/2018 |
| EVANS, KERRY | VC-57423 | A | 25.00 | 4477********0368 | 045233 | 08/03/2018 |
| FAGAN, BRANDON | VC-57983 | A | 10.00 | 4147********3148 | 06999D | 08/03/2018 |
| FAIRFIELD INN, KEY #1 | VC-8318 | A | 40.00 | 4485********8475 | 025256 | 08/03/2018 |
| FANT, CHANDA | VC-58164 | A | 25.00 | 4342********8915 | 015183 | 08/03/2018 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 112367 | 08/03/2018 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 006135 | 08/03/2018 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 016634 | 08/03/2018 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 017509 | 08/03/2018 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 06988Z | 08/03/2018 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 075050 | 08/03/2018 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 07002B | 08/03/2018 |
| FRYMIRE, DANIEL | VC-FRYMIRE | A | 89.00 | 4563********5278 | H74208 | 08/03/2018 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6279 | 07002D | 08/03/2018 |
| GALLARDO, EDUARDO | VC-58012 | A | 10.00 | 4868********8388 | 06991B | 08/03/2018 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 07003D | 08/03/2018 |
| GARCIA, EDWARDO | VC-5307 | A | 90.00 | 4266********7392 | 07006C | 08/03/2018 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 65150P | 08/03/2018 |
| GARCIA, MARCIAL | VC-64897 | A | 12.00 | 4342********8400 | 075795 | 08/03/2018 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 047445 | 08/03/2018 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 035207 | 08/03/2018 |
| GARCIA, TOMMY | VC-GARCIA | A | 165.00 | 4270********4950 | 003250 | 08/03/2018 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4937 | 045234 | 08/03/2018 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 074807 | 08/03/2018 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 023078 | 08/03/2018 |
| GODDARD, MARK | VC-57868 | A | 99.00 | 4037********1018 | 603025 | 08/03/2018 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 864407 | 08/03/2018 |
| GOODNER, JASON | VC-1363 | A | 60.00 | 4342********4750 | 081659 | 08/03/2018 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 02341D | 08/03/2018 |
| GRAF, ZACCHAEUS | VC-6420 | A | 89.00 | 3712*******2008 | 115813 | 08/03/2018 |
| GRUBB, MARK | VC-58153 | A | 35.00 | 4342********7510 | 084598 | 08/03/2018 |
| GUTIERREZ, DANIEL | VC-31085 | A | 20.00 | 4815********1049 | 115429 | 08/03/2018 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********8327 | 864408 | 08/03/2018 |
| GUTIERREZ, NALLELI | VC-74569 | A | 70.00 | 4154********2041 | 864402 | 08/03/2018 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 016150 | 08/03/2018 |
| HALKS, FORREST | VC-57902 | A | 15.00 | 4342********8358 | 032267 | 08/03/2018 |
| HAMILTON, GARY | VC-57818 | A | 10.00 | 4147********4111 | 07017D | 08/03/2018 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 056752 | 08/03/2018 |
| HAWKES, JASON | VC-7247 | A | 10.00 | 4833********9192 | 045207 | 08/03/2018 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 045207 | 08/03/2018 |
| HOLLAND, BRIAN | VC-HOLLAND | A | 99.00 | 4815********9074 | 175823 | 08/03/2018 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 045207 | 08/03/2018 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00319P | 08/03/2018 |
| HUGHES, CATHERINE | VC-58027 | A | 215.00 | 5111********2284 | 065242 | 08/03/2018 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********9527 | 864409 | 08/03/2018 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 050303 | 08/03/2018 |
| JACOBSEN, JAUSIAH | VC-JACOBSEN | A | 89.00 | 4494********5889 | 379241 | 08/03/2018 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********7330 | 07024C | 08/03/2018 |
| JOHNSON, ARNOLD | VC-JOHNSONA | A | 204.00 | 5575********9010 | 017555 | 08/03/2018 |
| JOHNSON, CONNIE | VC-57364 | A | 25.00 | 4000********8669 | 445558 | 08/03/2018 |
| JOHNSON, LAMONTE | VC-LJOHNSON | A | 216.00 | 5403********0840 | 204976 | 08/03/2018 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | H9VS03 | 08/03/2018 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 07026C | 08/03/2018 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 07025I | 08/03/2018 |
| KOHL, GENA | VC-58169 | A | 25.00 | 4147********9336 | 07028D | 08/03/2018 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 07025C | 08/03/2018 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 026277 | 08/03/2018 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 07026D | 08/03/2018 |
| LABARGA, KORY | VC-58205 | A | 22.00 | 4833********5899 | 045207 | 08/03/2018 |
| LAMBERT, BRETT | VC-7277 | A | 15.00 | 4563********7989 | H66823 | 08/03/2018 |
| LAMBERT, BRIANNA | VC-57746 | A | 27.00 | 4563********7989 | H68023 | 08/03/2018 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 65512B | 08/03/2018 |
| LEBER-LAMONT, COURTNEY | VC-106 | A | 87.00 | 4342********9609 | 066821 | 08/03/2018 |
| LENKE, CODY | VC-LENKE | A | 85.00 | 4120********1596 | 003272 | 08/03/2018 |
| LIZARRAGA, CESAR | VC-58207 | A | 22.00 | 4342********5145 | 058413 | 08/03/2018 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 045207 | 08/03/2018 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 045207 | 08/03/2018 |
| LOPEZ, JOSE | VC-57980 | A | 10.00 | 4342********1187 | 025851 | 08/03/2018 |
| LOTT, BRENT | VC-57481 | A | 15.00 | 4000********0461 | 805284 | 08/03/2018 |
| LUCATERO, VICTOR | VC-57403 | A | 15.00 | 4342********5509 | 056340 | 08/03/2018 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 603025 | 08/03/2018 |
| MAGALLANES, MERVYN | VC-57325 | A | 114.00 | 5575********4977 | 017556 | 08/03/2018 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 000953 | 08/03/2018 |
| MALL, ISAIAH | VC-57343 | A | 15.00 | 4147********5968 | 07040D | 08/03/2018 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 112406 | 08/03/2018 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 115622 | 08/03/2018 |
| MARTINEZ, SHANIN | VC-57996 | A | 37.00 | 4347********8938 | 045207 | 08/03/2018 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********4108 | 145821 | 08/03/2018 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 075439 | 08/03/2018 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********0981 | 045207 | 08/03/2018 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00314P | 08/03/2018 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 259383 | 08/03/2018 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 165929 | 08/03/2018 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 055207 | 08/03/2018 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 038392 | 08/03/2018 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 056188 | 08/03/2018 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 175921 | 08/03/2018 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 094357 | 08/03/2018 |
| MENDOZA, LILIANA | VC-57733 | A | 57.00 | 4400********7525 | 08680A | 08/03/2018 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 07048D | 08/03/2018 |
| MIDDLETON, DENISE | VC-7158 | A | 10.00 | 4366********1367 | 030947 | 08/03/2018 |
| MILLER, KALEEN | VC-173 | A | 89.00 | 4426********0163 | 175020 | 08/03/2018 |
| MILLS, EDWARD | VC-58152 | A | 25.00 | 5403********3081 | 204977 | 08/03/2018 |
| MINOR, ZACH | VC-963 | A | 185.00 | 4259********7952 | 096136 | 08/03/2018 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 115624 | 08/03/2018 |
| MOFFIT, DANIEL | VC-57507 | A | 15.00 | 4611********9547 | 939774 | 08/03/2018 |
| MOREHEAD, MARANDA | VC-58044 | A | 40.00 | 4269********8011 | 017525 | 08/03/2018 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 028326 | 08/03/2018 |
| MORSE, JASMINE | VC-31199 | A | 27.00 | 4833********9876 | 055207 | 08/03/2018 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 038866 | 08/03/2018 |
| MOTEN, SICILY | VC-58140 | A | 35.00 | 4465********7327 | 003358 | 08/03/2018 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********8903 | 145923 | 08/03/2018 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 052926 | 08/03/2018 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 240.00 | 4147********8090 | 07058D | 08/03/2018 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 07057D | 08/03/2018 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 07058D | 08/03/2018 |
| NOWAK, ELEANOR | VC-NOWAK | A | 99.00 | 4833********6384 | 055207 | 08/03/2018 |
| NUEHRING, JAMES | VC-NUEHRING | A | 240.00 | 4154********7745 | 864404 | 08/03/2018 |
| OBRIEN, JULIA | VC-58211 | A | 22.00 | 4815********8448 | 115625 | 08/03/2018 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 003253 | 08/03/2018 |
| ORIBELLO, NOEL | VC-57843 | A | 10.00 | 4465********0578 | 003226 | 08/03/2018 |
| ORTIZ, FRANCISCO | VC-58177 | A | 15.00 | 4366********9421 | 021732 | 08/03/2018 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********7330 | 07061C | 08/03/2018 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 055207 | 08/03/2018 |
| PAGE, JULIE | VC-57409 | A | 15.00 | 4366********1760 | 028034 | 08/03/2018 |
| PARKER, NICK | VC-57761 | A | 15.00 | 4411********1548 | 055207 | 08/03/2018 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 07063C | 08/03/2018 |
| PENZEL, JEFFREY | VC-58011 | A | 25.00 | 4494********0483 | 438411 | 08/03/2018 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 055207 | 08/03/2018 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9602 | 441911 | 08/03/2018 |
| PIMENTEL, NATALIE | VC-PIMENTEL | A | 60.00 | 4100********3744 | 02758D | 08/03/2018 |
| PLUMB, MICHAEL | VC-58171 | A | 45.00 | 5178********9848 | 07073Z | 08/03/2018 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 115629 | 08/03/2018 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 143407 | 08/03/2018 |
| POUNDS, ANDRE | VC-7192 | A | 35.00 | 4342********3673 | 071266 | 08/03/2018 |
| PUNJANI SINGH, SAMEER AND SANG | VC-PUNJANI | A | 420.00 | 3713*******1005 | 167398 | 08/03/2018 |
| PUNJANI, SAMEER | VC-57821 | A | 22.00 | 3713*******1005 | 193495 | 08/03/2018 |
| QUINTANA, SANDRA | VC-57937 | A | 29.00 | 4833********0646 | 055207 | 08/03/2018 |
| RAMICH, ANGELA | VC-RAMICH | A | 70.00 | 5403********7616 | 065235 | 08/03/2018 |
| RAMICH, ANGELA | VC-57915 | A | 15.00 | 5403********7616 | 065235 | 08/03/2018 |
| RAMIREZ, PATRICIA | VC-PRAMIREZ | A | 80.00 | 4147********7270 | 07075C | 08/03/2018 |
| RAMIREZ, RUBEN | VC-58071 | A | 30.00 | 4154********9560 | 864405 | 08/03/2018 |
| RESIDENCE INN, KEY #1 | VC-58168 | A | 40.00 | 4485********8475 | 064129 | 08/03/2018 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 079630 | 08/03/2018 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4400********1115 | 09333D | 08/03/2018 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********7356 | 864411 | 08/03/2018 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 055207 | 08/03/2018 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 07081D | 08/03/2018 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 019787 | 08/03/2018 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5466********2825 | 003268 | 08/03/2018 |
| ROGERS, JOSHUA | VC-58006 | A | 35.00 | 4154********7442 | 864412 | 08/03/2018 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 065207 | 08/03/2018 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 07084C | 08/03/2018 |
| RUSH, JUANITA | VC-6730 | A | 89.00 | 4502********4808 | 015236 | 08/03/2018 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 07082C | 08/03/2018 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2350 | 185025 | 08/03/2018 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 065244 | 08/03/2018 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 006139 | 08/03/2018 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 030015 | 08/03/2018 |
| SANABRIA, JOSE | VC-58192 | A | 37.00 | 4342********7421 | 064814 | 08/03/2018 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 09438B | 08/03/2018 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 065207 | 08/03/2018 |
| SANTOS, MARIA | VC-58121 | A | 10.00 | 4342********9947 | 047179 | 08/03/2018 |
| SAXENA, AAKASH | VC-57960 | A | 63.00 | 4465********2805 | 003246 | 08/03/2018 |
| SCHWASS, KATE | VC-57899 | A | 15.00 | 3715*******1008 | 111236 | 08/03/2018 |
| SERRATO, ERNEST | VC-57846 | A | 229.00 | 4599********7277 | H88223 | 08/03/2018 |
| SINGH, SANGEETA | VC-58003 | A | 10.00 | 4815********8994 | 175129 | 08/03/2018 |
| SKINNER, PRESLEY | VC-58026 | A | 15.00 | 5424********0461 | 66262P | 08/03/2018 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 007247 | 08/03/2018 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 021293 | 08/03/2018 |
| SOMUAH, ROBERTSON | VC-57812 | A | 25.00 | 5403********7454 | 415925 | 08/03/2018 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 502936 | 08/03/2018 |
| STACY, DURNAY | VC-57374 | A | 15.00 | 3743*******9711 | 319003 | 08/03/2018 |
| STEPHENS, DUSTY | VC-57989 | A | 35.00 | 4266********9836 | 07092A | 08/03/2018 |
| STEPHENS, GEORGE | VC-64927 | A | 15.00 | 4465********6244 | 003038 | 08/03/2018 |
| STILLS, AMANDA | VC-STILLS | A | 60.00 | 4154********7845 | 864414 | 08/03/2018 |
| STUBBLEFIELD, ARIANNA | VC-STUBBLEFIE | A | 60.00 | 4833********8824 | 065207 | 08/03/2018 |
| SUMMERS, ERICA | VC-58197 | A | 20.00 | 4154********7046 | 864413 | 08/03/2018 |
| SWENSON, HENRY | VC-64950 | A | 15.00 | 5424********5309 | 66318P | 08/03/2018 |
| SWENSON, JANCE | VC-58005 | A | 15.00 | 5424********5309 | 66304P | 08/03/2018 |
| SWENSON, WILLIAM | VC-64850 | A | 15.00 | 5424********5309 | 66346P | 08/03/2018 |
| TACURI, CHALO | VC-57785 | A | 30.00 | 4833********7086 | 065207 | 08/03/2018 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 049398 | 08/03/2018 |
| TENNYSON, CHRISTOPHER | VC-58146 | A | 10.00 | 4160********0422 | 065245 | 08/03/2018 |
| THELEN, DANIELLE | VC-57450 | A | 30.00 | 5121********7631 | 00373Z | 08/03/2018 |
| THOMAS, JAMISON | VC-57873 | A | 30.00 | 4833********7884 | 065207 | 08/03/2018 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 07076D | 08/03/2018 |
| TRAU, NICOLE | VC-58063 | A | 35.00 | 5178********2796 | 07107B | 08/03/2018 |
| VALENCIA, LUIS | VC-VALENCIA | A | 168.00 | 4400********5805 | 05878D | 08/03/2018 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 082621 | 08/03/2018 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 005866 | 08/03/2018 |
| VICE, STEPHEN | VC-57811 | A | 37.00 | 4815********9632 | 185124 | 08/03/2018 |
| VIERRA, CAMILLE | VC-VIERRA | A | 60.00 | 5403********5970 | 065236 | 08/03/2018 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 086037 | 08/03/2018 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********0646 | 07103D | 08/03/2018 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 03119D | 08/03/2018 |
| WALTERS, JANET | VC-57782 | A | 10.00 | 4154********1953 | 864415 | 08/03/2018 |
| WALTERS, JOHN | VC-65010 | A | 10.00 | 4154********1953 | 864416 | 08/03/2018 |
| WATSON, TERESA | VC-WATSON | A | 60.00 | 4154********2329 | 864410 | 08/03/2018 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 03091D | 08/03/2018 |
| WESTBROOK, STERLING | VC-57503 | A | 25.00 | 4494********1056 | 569429 | 08/03/2018 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4020********0077 | 250003 | 08/03/2018 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H67989 | 08/03/2018 |
| WHITEHURST, CELIA | VC-58206 | A | 14.00 | 4494********9069 | 568344 | 08/03/2018 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 055901 | 08/03/2018 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********5280 | 065237 | 08/03/2018 |
| ZAKERI, AARASH | VC-64826 | A | 27.00 | 4447********7942 | 003058 | 08/03/2018 |
| Count | Card Type | Total |
| 7 | American Express | 686.00 |
| 36 | MasterCard | 2039.00 |
| 209 | Visa | 7787.40 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 10632.40 |